Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20072429117

Total:$6,096.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 20062510472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 07/28/2020 Paid $1,102.09
DO 5600 20062510472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 07/28/2020 Paid $1,248.88
DO 5600 20062510472 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 07/28/2020 Paid $1,277.33
DO 5600 20070610768 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 07/28/2020 Paid $252.00
DO 5600 20070610768 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 07/28/2020 Paid $2,174.38
DO 5600 20070610768 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 07/28/2020 Paid $42.00
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